FRN:
1093895
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Insurance and Equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,814.60
Last Date of Service:
Disbursed Amount:
$4,814.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$27.79
Annual Recurring Charges:
$10,800.00
$10,466.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,466.52
Requested Amount:
$4,968.00
$4,814.60